Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,982.16
15,116.71
17,064.98
17,883.41
16,969.48
11,266.31
5,813.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,982.16
15,116.71
17,064.98
17,883.41
16,969.48
11,266.31
5,813.92
Raw Material Cost
12,192.27
12,909.63
14,206.56
13,997.05
12,364.50
7,960.16
3,693.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,778.32
6,191.87
6,833.20
6,881.32
6,348.34
4,566.80
2,454.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.93
50.82
22.24
21.59
30.00
39.74
13.69
Selling and Distribution Expenses
1,298.51
5,559.34
1,567.55
1,591.72
1,243.89
777.63
368.39
Other Expenses
-581.33
-624.27
-685.54
-690.29
-637.83
-460.65
-246.87
Total Expenditure (Excl Depreciation)
13,490.78
18,468.97
15,774.11
15,588.77
13,608.39
8,737.79
4,062.27
Operating Profit (PBDIT) excl Other Income
491.4
-3352.3
1290.9
2294.6
3361.1000000000004
2528.5
1751.6999999999998
Other Income
-154.12
-137.74
263.20
470.05
238.91
215.96
162.82
Operating Profit (PBDIT)
713.68
-3,093.94
2,009.81
3,224.85
3,997.18
2,978.85
2,030.71
Interest
34.93
50.82
22.24
21.59
30.00
39.74
13.69
Exceptional Items
-37.14
-281.69
-445.22
-9.09
41.55
-9.83
-19.82
Gross Profit (PBDT)
1,789.90
2,207.08
2,858.42
3,886.36
4,604.98
3,306.16
2,120.04
Depreciation
395.82
426.57
433.36
408.43
340.02
203.78
101.51
Profit Before Tax
245.80
-3,853.02
1,108.98
2,785.74
3,668.71
2,725.50
1,895.69
Tax
60.72
-409.51
386.54
601.23
614.66
578.72
456.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.85
-3,575.58
509.27
2,139.23
2,782.18
1,971.42
1,395.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.85
-3,575.58
509.27
2,139.23
2,782.18
1,971.42
1,395.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
121.05
151.25
262.83
110.86
309.87
245.33
68.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
234.90
-3,424.34
772.10
2,250.09
3,092.05
2,216.75
1,464.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,479.18
10,111.96
14,107.34
13,994.26
13,689.70
8,720.15
6,925.05
Earnings per share (EPS)
0.08
-2.52
0.36
1.51
2.01
1.48
1.05
Diluted Earnings per share
0.08
-2.52
0.36
1.51
2.01
1.48
1.05
Operating Profit Margin (Excl OI)
3.38%
-22.38%
7.7%
13.12%
20.14%
22.71%
30.38%
Gross Profit Margin
4.59%
-22.67%
9.04%
17.86%
23.62%
26.0%
34.35%
PAT Margin
0.81%
-23.65%
2.98%
11.96%
16.4%
17.5%
24.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -7.50% vs -11.42% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 106.86% vs -543.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 129.36% vs -269.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.30% vs 128.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of A-Living Smart City Services Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,982.16
4,971.64
9,010.52
181.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,982.16
4,971.64
9,010.52
181.24%
Raw Material Cost
12,192.27
4,284.66
7,907.61
184.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,778.32
2,014.70
3,763.62
186.81%
Power Cost
0
0
0.00
Manufacturing Expenses
34.93
29.23
5.70
19.50%
Selling and Distribution Expenses
1,298.51
649.87
648.64
99.81%
Other Expenses
-581.33
-204.39
-376.94
-184.42%
Total Expenditure (Excl Depreciation)
13,490.78
4,934.53
8,556.25
173.40%
Operating Profit (PBDIT) excl Other Income
491.39
37.11
454.28
1,224.14%
Other Income
-154.12
84.90
-239.02
-281.53%
Operating Profit (PBDIT)
713.68
-390.55
1,104.23
282.74%
Interest
34.93
29.23
5.70
19.50%
Exceptional Items
-37.14
-87.28
50.14
57.45%
Gross Profit (PBDT)
1,789.90
686.98
1,102.92
160.55%
Depreciation
395.82
107.60
288.22
267.86%
Profit Before Tax
245.80
-614.66
860.46
139.99%
Tax
60.72
4.53
56.19
1,240.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.85
-636.77
750.62
117.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.85
-636.77
750.62
117.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
121.05
39.39
81.66
207.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.90
-597.38
832.28
139.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,479.18
3,566.97
6,912.21
193.78%
Earnings per share (EPS)
0.08
-1.07
1.15
107.48%
Diluted Earnings per share
0.08
-1.07
1.15
107.48%
Operating Profit Margin (Excl OI)
3.38%
-11.73%
0.00
15.11%
Gross Profit Margin
4.59%
-10.20%
0.00
14.79%
PAT Margin
0.81%
-12.81%
0.00
13.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,398.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.50% vs -11.42% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 106.86% vs -543.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 129.36% vs -269.25% in Dec 2024
Annual - Interest
Interest 3.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.30% vs 128.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






